HomeMy WebLinkAbout157227 03/05/2008 *E CITY OF CARMEL, INDIANA VENDOR: 00352392 Page 1 of 1
t' ONE CIVIC SQUARE RECALL TOTAL INFORMATION
O J PO BOX 101057 CHECK AMOUNT: $222.28
CARMEL, INDIANA 46032
ATLANTA GA 30392 -1057 CHECK NUMBER: 157227
CHECK DATE: 315/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4350900 16588 2070137614 222.28 OFF SITE TAPE STORAGE
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INVOICE
Inv oice
Inv oice 20701376
Invoice Date 01/25/2008
Cust omer 10007229
Bill DPS 0000126 02012008
City of Carmel
Mr. Terry Crockett
#3 Civic Square
Carmel IN .I
For Bilhiig pesfio
Terms Service PO No Operational Cust N•
1 D. 11 01/25/2008 0705 3994
Description Quanity Unit Price To
Data 1.00 $111.14 $111.14
Cartridge 24.00 $0.25 $6.00
Minimum Storage Adjustment 1.00 $105.14 $105.14
Subtotal:
Invoice Total:
0
Presc by Slate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Recall Total Information Mgt Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
V11 Vt. d'_V IV I J76114 Data Entry Fee, MillillIUM Storage Adjustment
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER 11N /D3X8— WARRANT NO.
HEMall I otal Information Mgt ALLOWED 20
Box 101057 IN SUM OF
Atlanta, GA 10392 -1057
$222.28
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
partial 1070137614 5nq bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
